Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 18
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £436,293 | £437,174 |
| Current assets | £23,461 | £29,540 |
| Debtors | £23,461 | £29,540 |
| Creditors: due within one year | £192,253 | £186,823 |
| Net current assets/liabilities | -£168,792 | -£157,283 |
| Creditors: due after one year | - | £276,907 |
| Total assets less current liabilities | £267,501 | £279,891 |
| Net assets/liabilities | £2,185 | £2,984 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,183 | £2,982 |
| Shareholders' funds | £2 | £2,984 |